| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 26,857,998.25 | 2,139,552.97 | 294,971.20 | 389,896.48 | 1,928,955.01 |
| 其中：交易性金融资产(元) | 23,286,947.46 | 32,596,653.67 | 30,671,636.50 | 34,829,289.55 | 26,804,157.62 |
| 应收票据及应收账款(元) | 1,233,873.73 | 1,210,463.59 | 1,680,388.83 | 456,719.08 | 5,302,623.04 |
| 其中：应收账款(元) | 1,233,873.73 | 1,210,463.59 | 1,680,388.83 | 456,719.08 | 5,302,623.04 |
| 预付款项(元) | 2,213,046.05 | 2,277,602.58 | 103,883.32 | 1,187,745.96 | 1,353,298.26 |
| 其他应收款(元) | 306,308.03 | 159,980.00 | 472,980.00 | 466,467.00 | 180,345.52 |
| 存货(元) | 1,298,478.07 | 851,482.18 | 4,790,028.97 | 2,813,279.02 | 1,785,207.27 |
| 其他流动资产(元) | 1,067,238.56 | 1,092,759.31 | 1,635,944.92 | 1,355,232.55 | 1,213,527.71 |
| 流动资产合计(元) | 56,263,890.15 | 40,328,494.30 | 39,649,833.74 | 41,498,629.64 | 38,568,114.43 |
| 非流动资产： | |||||
| 固定资产(元) | 295,401.83 | 264,863.89 | 293,390.73 | 374,840.18 | 540,020.34 |
| 使用权资产(元) | 346,463.68 | 606,311.44 | 363,585.50 | 781,266.72 | 642,413.22 |
| 无形资产(元) | 2,536,320.66 | 2,681,032.84 | 2,443,266.70 | 280,899.44 | 298,647.22 |
| 长期待摊费用(元) | 259,063.56 | 349,747.13 | 458,199.25 | 576,711.37 | 280,520.95 |
| 递延所得税资产(元) | 53,620.38 | 92,738.09 | - | - | - |
| 非流动资产合计(元) | 3,490,870.11 | 3,994,693.39 | 3,558,442.18 | 2,013,717.71 | 1,761,601.73 |
| 资产总计(元) | 59,754,760.26 | 44,323,187.69 | 43,208,275.92 | 43,512,347.35 | 40,329,716.16 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,215,788.95 | 415,134.00 | 1,270,984.00 | 353,294.00 | 345,184.00 |
| 其中：应付账款(元) | 2,215,788.95 | 415,134.00 | 1,270,984.00 | 353,294.00 | 345,184.00 |
| 合同负债(元) | 2,307,870.12 | 2,351,051.25 | 724,017.57 | 110,793.64 | 125,469.08 |
| 应付职工薪酬(元) | 356,556.72 | 349,484.20 | 285,698.22 | 303,474.55 | 357,074.98 |
| 应交税费(元) | 28,273.87 | 45,499.40 | 37,878.47 | 143,525.65 | 220,603.26 |
| 其他应付款(元) | 50,660.97 | 26,075.97 | 153,700.53 | 153,012.40 | 151,821.01 |
| 一年内到期的非流动负债(元) | 357,469.22 | 527,824.74 | 357,469.25 | 527,824.79 | 357,469.25 |
| 其他流动负债(元) | 124,528.30 | 124,528.30 | - | - | - |
| 流动负债合计(元) | 5,441,148.15 | 3,839,597.86 | 2,829,748.04 | 1,591,925.03 | 1,557,621.58 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 90,429.22 | - | 90,429.22 | - |
| 递延所得税负债(元) | 106,089.00 | 145,066.17 | 32,743.43 | 32,743.43 | 571,073.64 |
| 非流动负债合计(元) | 106,089.00 | 235,495.39 | 32,743.43 | 123,172.65 | 571,073.64 |
| 负债合计(元) | 5,547,237.15 | 4,075,093.25 | 2,862,491.47 | 1,715,097.68 | 2,128,695.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 5,481,360.81 | 5,481,360.81 | 5,481,360.81 | 5,481,360.81 | 5,481,360.81 |
| 盈余公积(元) | 242,791.42 | 242,791.42 | 242,791.42 | 242,791.42 | 242,791.42 |
| 未分配利润(元) | -18,824,278.30 | -16,703,725.91 | -16,605,700.61 | -15,184,463.60 | -18,486,851.27 |
| 归属于母公司股东权益合计(元) | 36,899,873.93 | 39,020,426.32 | 39,118,451.62 | 40,539,688.63 | 37,237,300.96 |
| 少数股东权益(元) | 17,307,649.18 | 1,227,668.12 | 1,227,332.83 | 1,257,561.04 | 963,719.98 |
| 股东权益合计(元) | 54,207,523.11 | 40,248,094.44 | 40,345,784.45 | 41,797,249.67 | 38,201,020.94 |
| 负债和股东权益合计(元) | 59,754,760.26 | 44,323,187.69 | 43,208,275.92 | 43,512,347.35 | 40,329,716.16 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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